S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| REHKA TIRIA OR-04-051-014-001/14565 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404051WL55853
| Credited |
02/04/2014
|
|
|
2
| SHIBAJI TIRIA OR-04-051-014-001/14566 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL55853
| Credited |
02/04/2014
|
|
|
3
| MAHENDRA NAIK OR-04-051-014-001/14567 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL55853
| Credited |
02/04/2014
|
|
|
4
| ROHI NAIK OR-04-051-014-001/14567 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL55853
| Credited |
02/04/2014
|
|
|
5
| BAGUN TIRIA OR-04-051-014-001/14565 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL55853
| Credited |
02/04/2014
|
|
|
6
| CHAMPA PURTTI OR-04-051-014-001/14568 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL55853
| Credited |
02/04/2014
|
|
|
7
| BALARAM TIRIA OR-04-051-014-001/14563 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UNITED BANK OF INDIA | Manada | 118 |
2404051WL55853
| Credited |
02/04/2014
|
|
|
8
| BHARAT PURTTI OR-04-051-014-001/14568 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UNITED BANK OF INDIA | Manada | |
2404051WL55853
| Credited |
02/04/2014
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |